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6,218 lekë

Drejtoria e shendetit publik Gramsh (0810)ALBTELEKOM SH.A.

Payment record

Executed23.05.2013
Registered21.05.2013
Invoice8010130282013
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryALBTELEKOM SH.A.
BranchGramsh
Category
Amount6,218 lekë
Invoice descriptionSa paguar faturen nr.714993681 nga klenti nr.310001819817 nga D.Sh.Publik Gramsh